Civic Intelligence

La Respectable Loge Le Golgotha Inc.

990EZ • Fiscal year 2017 • EIN 26-2357539

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profile196 EAST 94TH STREET
196 East 94th StreetBrooklyn, NY 11212

(347) 268-5802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$448,943

Flat from 2016

Net Assets

Down

$435,583

Down $8,170 (-1.8%) from 2016

Liabilities

Up

$13,360

Up $8,170 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$31,555

Up $14,014 (+80%) from 2016

Expenses

Up

$39,725

Up $15,974 (+67%) from 2016

Net Income

Down

-$8,170

Down $1,960 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $467,494Liabilities 2012: $11,147Net Assets 2012: $456,3472012Assets 2013: $465,195Liabilities 2013: $11,147Net Assets 2013: $454,0482013Assets 2014: $467,423Liabilities 2014: $16,255Net Assets 2014: $451,1682014Assets 2015: $449,963Liabilities 2015: $0Net Assets 2015: $449,9632015Assets 2016: $448,943Liabilities 2016: $5,190Net Assets 2016: $443,7532016Assets 2017: $448,943Liabilities 2017: $13,360Net Assets 2017: $435,5832017Assets 2018: $448,943Liabilities 2018: $19,986Net Assets 2018: $428,9572018Assets 2019: $420,343Net Assets 2019: $420,3432019Assets 2020: $406,813Net Assets 2020: $406,8132020Assets 2021: $0Liabilities 2021: $11,650Net Assets 2021: -$11,6502021

Highlighted filing

2017

Assets$448,943
Liabilities$13,360
Net Assets$435,583
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $24,030Expenses 2012: $24,733Net Income 2012: -$7032012Revenue 2013: $26,428Expenses 2013: $28,727Net Income 2013: -$2,2992013Revenue 2014: $29,015Expenses 2014: $31,895Net Income 2014: -$2,8802014Revenue 2015: $20,239Expenses 2015: $21,444Net Income 2015: -$1,2052015Revenue 2016: $17,541Expenses 2016: $23,751Net Income 2016: -$6,2102016Revenue 2017: $31,555Expenses 2017: $39,725Net Income 2017: -$8,1702017Revenue 2018: $19,421Expenses 2018: $26,047Net Income 2018: -$6,6262018Revenue 2019: $34,425Expenses 2019: $43,039Net Income 2019: -$8,6142019Revenue 2020: $8,790Expenses 2020: $22,320Net Income 2020: -$13,5302020Revenue 2021: $11,600Expenses 2021: $23,250Net Income 2021: -$11,6502021

Highlighted filing

2017

Revenue$31,555
Expenses$39,725
Net Income-$8,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$31,555
Mission and Program Overview

Mission

EDUCATIONAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND ARTISTIC--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
weiner MILIENCEO-$0--
Filing and Contact Details

Filer

Filer Name
Le Golgotha Lodge Inc
EIN
26-2357539
Address
196 EAST 94TH STREET, Brooklyn, NY 11212

Signing Officer

Name
ROLHANS INNOCENT Treasurer
Title
G Mgr
Phone
3476006389
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
LUC B ORCEL EA dba COMPUTACCX
Address
90-45 207TH ST, Queens Village, NY 11428
Preparer
LUC B ORCEL EA dba COMPUTACCX
Phone
7187767144
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,454PROPERTY INSURANCE 6,056BANK CHARGES 390VARIOUS EXPENSES 2,507REIMBURSEMENT 600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIE 5,190 13,360”

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0weiner MILIEN VM
IRS990EZ/BooksInCareOfDetail/PhoneNum03472685802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 EAST 94TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448943
IRS990EZ/FundraisingGrossIncomeAmt07065
IRS990EZ/GrossReceiptsAmt031555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0448943
IRS990EZ/LandAndBuildingsGrp/EOYAmt0448943
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0443753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0443753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435583
IRS990EZ/OccupancyRentUtltsAndMaintAmt020018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0weiner MILIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND ARTISTIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND ARTISTIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,454PROPERTY INSURANCE 6,056BANK CHARGES 390VARIOUS EXPENSES 2,507REIMBURSEMENT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIE 5,190 13,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLHANS INNOCENT Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0G Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum03476006389
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE GOLGOTHA LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGO
ReturnHeader/Filer/EIN0262357539
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 EAST 94TH STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076B3666B948FEAE115871D77A2DA46573CF16B63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B3666B948FEAE115871D77A2DA46573CF16B63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01148392019122dnpvfv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.193.151.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm011:07:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200410526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUC B ORCEL EA dba COMPUTACCX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090-45 207TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07187767144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUC B ORCEL EA dba COMPUTACCX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T11:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,943
Liabilities
$13,360
Net assets
$435,583
Revenue
$31,555
Expenses
$39,725
Net income
-$8,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.12$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.09$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.20$4.29$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.36$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.11$4.54$0.26$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.11$4.56$0.24$0.25$0.01